|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tariyani
|
BH-43-002-013-00297600/1000
(SONBARSHA)
|
0543002000NRG24171120230112152
|
17/11/2023
|
SARSAWATI DEVI
|
0543002WL008667
|
SARSAWATI DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096774
|
|
JAGARNATH PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00297600/1000
(SONBARSHA)
|
0543002000NRG24171120230112153
|
17/11/2023
|
SARSAWATI DEVI
|
0543002WL008667
|
SARSAWATI DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096775
|
|
SAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00297600/1107
(SONBARSHA)
|
0543002000NRG24171120230112161
|
17/11/2023
|
GANGARAM SINGH
|
0543002WL008667
|
GANGARAM SINGH
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096766
|
|
GANGARAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00297600/1107
(SONBARSHA)
|
0543002000NRG24171120230112162
|
17/11/2023
|
GANGARAM SINGH
|
0543002WL008667
|
GANGARAM SINGH
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096767
|
|
ARADHANA DEVI WO GAN
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-013-00297600/112
(SONBARSHA)
|
0543002000NRG24171120230112164
|
17/11/2023
|
HARI MAHTO
|
0543002WL008667
|
HARI MAHTO
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096772
|
|
SHEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-013-00297600/1740
(SONBARSHA)
|
0543002000NRG24171120230112180
|
17/11/2023
|
BALESHWAR BHAGAT
|
0543002WL008667
|
BALESHWAR BHAGAT
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096825
|
|
Mr. BALESHWAR BHAGAT
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-013-00297600/1807
(SONBARSHA)
|
0543002000NRG24171120230112182
|
17/11/2023
|
DEPAK KUMAR SINGH
|
0543002WL008667
|
DEPAK KUMAR SINGH
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096783
|
|
DIPAK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Tariyani
|
BH-43-002-013-00297600/1942
(SONBARSHA)
|
0543002000NRG24171120230112188
|
17/11/2023
|
MANORAMA DEVI
|
0543002WL008667
|
MANORAMA DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096809
|
|
MANORAMA DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-013-00297600/1946
(SONBARSHA)
|
0543002000NRG24171120230112189
|
17/11/2023
|
RAVI RAJAN UPADHAYAY
|
0543002WL008667
|
RAVI RAJAN UPADHAYAY
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096792
|
|
RAVI RANJAN UPADHAYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tariyani
|
BH-43-002-013-00297600/1947
(SONBARSHA)
|
0543002000NRG24171120230112190
|
17/11/2023
|
AMIT PASWAN
|
0543002WL008667
|
AMIT PASWAN
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096808
|
|
AMIT PASAWAN
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-013-00297600/1948
(SONBARSHA)
|
0543002000NRG24171120230112191
|
17/11/2023
|
NIBHA KUMARI
|
0543002WL008667
|
NIBHA KUMARI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096784
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-013-00297600/1949
(SONBARSHA)
|
0543002000NRG24171120230112192
|
17/11/2023
|
RANI DEVI
|
0543002WL008667
|
RANI DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096782
|
|
RANI DEVI WO PRABHAT
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-013-00297600/1955
(SONBARSHA)
|
0543002000NRG24171120230112196
|
17/11/2023
|
CHANDA DEVI
|
0543002WL008667
|
CHANDA DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096788
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-013-00297600/1997
(SONBARSHA)
|
0543002000NRG24171120230112199
|
17/11/2023
|
BIRENDRA THAKUR
|
0543002WL008667
|
BIRENDRA THAKUR
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096778
|
|
VIRENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-013-00297600/2012
(SONBARSHA)
|
0543002000NRG24171120230112086
|
17/11/2023
|
NANDKISHOR JHA
|
0543002WL008666
|
NANDKISHOR JHA
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096769
|
|
NAND KISHOR JHA SO G
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-013-00297600/2012
(SONBARSHA)
|
0543002000NRG24171120230112087
|
17/11/2023
|
NANDKISHOR JHA
|
0543002WL008666
|
NANDKISHOR JHA
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096770
|
|
REETA DEVI WO NANDKI
|
BANK OF BARODA(606985)
|
|
17
|
Tariyani
|
BH-43-002-013-00297600/2068
(SONBARSHA)
|
0543002000NRG24171120230112089
|
17/11/2023
|
Sumitra Devi
|
0543002WL008666
|
Sumitra Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096785
|
|
SANJAY PANDIT SO RAM
|
BANK OF BARODA(606985)
|
|
18
|
Tariyani
|
BH-43-002-013-00297600/3127
(SONBARSHA)
|
0543002000NRG24171120230112098
|
17/11/2023
|
RAJESH KUMAR
|
0543002WL008666
|
RAJESH KUMAR
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096787
|
|
RAJESH KUMAR
|
INDUSIND BANK(607189)
|
|
19
|
Tariyani
|
BH-43-002-013-00297600/3130
(SONBARSHA)
|
0543002000NRG24171120230112101
|
17/11/2023
|
NIRAJ KUMAR
|
0543002WL008666
|
NIRAJ KUMAR
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096763
|
|
SANJANA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-013-00297600/3130
(SONBARSHA)
|
0543002000NRG24171120230112102
|
17/11/2023
|
NIRAJ KUMAR
|
0543002WL008666
|
NIRAJ KUMAR
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096764
|
|
NIRAJ KUMAR S O KAUS
|
BANK OF BARODA(606985)
|
|
21
|
Tariyani
|
BH-43-002-013-00297600/3218
(SONBARSHA)
|
0543002000NRG24171120230112105
|
17/11/2023
|
Suresh Pandit
|
0543002WL008666
|
Suresh Pandit
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096765
|
|
SURESH PANDIT
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-013-00297600/325
(SONBARSHA)
|
0543002000NRG24171120230112106
|
17/11/2023
|
DHARMENDRA PANDIT
|
0543002WL008666
|
DHARMENDRA PANDIT
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096773
|
|
Mr. DHARMENDRA PANDIT
|
INDIAN BANK(607105)
|
|
23
|
Tariyani
|
BH-43-002-013-00297600/3413
(SONBARSHA)
|
0543002000NRG24171120230112110
|
17/11/2023
|
SUBHASH KUMAR
|
0543002WL008666
|
SUBHASH KUMAR
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096807
|
|
SUBHASH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Tariyani
|
BH-43-002-013-00297600/3420
(SONBARSHA)
|
0543002000NRG24171120230112114
|
17/11/2023
|
Bina Devi
|
0543002WL008666
|
Bina Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096780
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-013-00297600/3420
(SONBARSHA)
|
0543002000NRG24171120230112115
|
17/11/2023
|
Bina Devi
|
0543002WL008666
|
Bina Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096781
|
|
RAM VINAY THAKUR
|
BANK OF BARODA(606985)
|
|
26
|
Tariyani
|
BH-43-002-013-00297600/3450
(SONBARSHA)
|
0543002000NRG24171120230112116
|
17/11/2023
|
Indra Devi
|
0543002WL008666
|
Indra Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096790
|
|
NDIRA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Tariyani
|
BH-43-002-013-00297600/3450
(SONBARSHA)
|
0543002000NRG24171120230112117
|
17/11/2023
|
Indra Devi
|
0543002WL008666
|
Indra Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096791
|
|
KRIPASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Tariyani
|
BH-43-002-013-00297600/3451
(SONBARSHA)
|
0543002000NRG24171120230112118
|
17/11/2023
|
Pinki Devi
|
0543002WL008666
|
Pinki Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096794
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Tariyani
|
BH-43-002-013-00297600/3451
(SONBARSHA)
|
0543002000NRG24171120230112119
|
17/11/2023
|
Pinki Devi
|
0543002WL008666
|
Pinki Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096795
|
|
MOHAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Tariyani
|
BH-43-002-013-00297600/3460
(SONBARSHA)
|
0543002000NRG24171120230112121
|
17/11/2023
|
SUNITA DEVI
|
0543002WL008666
|
SUNITA DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096786
|
|
DHARMDEV THAKUR
|
BANK OF BARODA(606985)
|
|
31
|
Tariyani
|
BH-43-002-013-00297600/3487
(SONBARSHA)
|
0543002000NRG24171120230112122
|
17/11/2023
|
Anita Devi
|
0543002WL008666
|
Anita Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096800
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
Tariyani
|
BH-43-002-013-00297600/3488
(SONBARSHA)
|
0543002000NRG24171120230112123
|
17/11/2023
|
Pinki Kumari
|
0543002WL008666
|
Pinki Kumari
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096797
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
Tariyani
|
BH-43-002-013-00297600/3507
(SONBARSHA)
|
0543002000NRG24171120230112129
|
17/11/2023
|
Arti Kumari
|
0543002WL008666
|
Arti Kumari
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096793
|
|
AARTI KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
Tariyani
|
BH-43-002-013-00297600/3508
(SONBARSHA)
|
0543002000NRG24171120230112130
|
17/11/2023
|
Arti Kumari
|
0543002WL008666
|
Arti Kumari
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096798
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
Tariyani
|
BH-43-002-013-00297600/3510
(SONBARSHA)
|
0543002000NRG24171120230112134
|
17/11/2023
|
Anju Devi And Rajesh Jha
|
0543002WL008666
|
Anju Devi And Rajesh Jha
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096771
|
|
RAJESH JHA S O RAM S
|
BANK OF BARODA(606985)
|
|
36
|
Tariyani
|
BH-43-002-013-00297600/640
(SONBARSHA)
|
0543002000NRG24171120230112137
|
17/11/2023
|
EATWARI DEVI
|
0543002WL008666
|
EATWARI DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096789
|
|
ETWARIYA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Tariyani
|
BH-43-002-013-00297600/931
(SONBARSHA)
|
0543002000NRG24171120230112142
|
17/11/2023
|
JAYMANGAL SAH
|
0543002WL008666
|
JAYMANGAL SAH
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096799
|
|
JAY MANGAL SAH
|
BANK OF BARODA(606985)
|
|
38
|
Tariyani
|
BH-43-002-013-00298000/2445
(SONBARSHA)
|
0543002000NRG24171120230112147
|
17/11/2023
|
ASHUTOSH DUBE
|
0543002WL008666
|
ASHUTOSH DUBE
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096768
|
|
ASUTOSH DUBEY S O SI
|
BANK OF BARODA(606985)
|
|
39
|
Tariyani
|
BH-43-002-013-00298000/2630
(SONBARSHA)
|
0543002000NRG24171120230112148
|
17/11/2023
|
Reshmi Devi
|
0543002WL008666
|
Reshmi Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096796
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Tariyani
|
BH-43-002-013-00298000/2635
(SONBARSHA)
|
0543002000NRG24171120230112149
|
17/11/2023
|
Shanti Devi
|
0543002WL008666
|
Shanti Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096779
|
|
SHANTI DEVI WO NAGEN
|
BANK OF BARODA(606985)
|
|
41
|
Tariyani
|
BH-43-002-013-00298000/2740
(SONBARSHA)
|
0543002000NRG24171120230112150
|
17/11/2023
|
Mantosh Pandit
|
0543002WL008666
|
Mantosh Pandit
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096776
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
Tariyani
|
BH-43-002-013-00298000/2740
(SONBARSHA)
|
0543002000NRG24171120230112151
|
17/11/2023
|
Mantosh Pandit
|
0543002WL008666
|
Mantosh Pandit
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096777
|
|
MANTOSH KUMAR ALIAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
43
|
Tariyani
|
BH-43-002-013-00297600/3509
(SONBARSHA)
|
0543002000NRG24171120230112131
|
17/11/2023
|
KAVITA KUMARI
|
0543002WL008666
|
KAVITA KUMARI
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096802
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tariyani
|
BH-43-002-013-00297600/3509
(SONBARSHA)
|
0543002000NRG24171120230112132
|
17/11/2023
|
KAVITA KUMARI
|
0543002WL008666
|
KAVITA KUMARI
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096803
|
|
SUDHIR RAJAK SO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
45
|
Tariyani
|
BH-43-002-013-00297600/1935
(SONBARSHA)
|
0543002000NRG24171120230112187
|
17/11/2023
|
SANTOSH KUMAR
|
0543002WL008667
|
SANTOSH KUMAR
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096810
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Tariyani
|
BH-43-002-013-00297600/3129
(SONBARSHA)
|
0543002000NRG24171120230112100
|
17/11/2023
|
KAUSHAL KISHOR SINGH
|
0543002WL008666
|
KAUSHAL KISHOR SINGH
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096762
|
|
AUSHAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
47
|
Tariyani
|
BH-43-002-013-00297600/1107
(SONBARSHA)
|
0543002000NRG24171120230112163
|
17/11/2023
|
Abhisek Kumar
|
0543002WL008667
|
Abhisek Kumar
|
00045
|
BARB0ZERMUZ
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096804
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
48
|
Tariyani
|
BH-43-002-013-00297600/1930
(SONBARSHA)
|
0543002000NRG24171120230112184
|
17/11/2023
|
GUDDI DEVI
|
0543002WL008667
|
GUDDI DEVI
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096824
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tariyani
|
BH-43-002-013-00297600/707
(SONBARSHA)
|
0543002000NRG24171120230112140
|
17/11/2023
|
KAMESHWAR BHAGAT
|
0543002WL008666
|
KAMESHWAR BHAGAT
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096805
|
|
KAMESHWAR BHAGAT S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
50
|
Tariyani
|
BH-43-002-013-00297600/3492
(SONBARSHA)
|
0543002000NRG24171120230112124
|
17/11/2023
|
Ripu Singh
|
0543002WL008666
|
Ripu Singh
|
00415
|
SBIN0014298
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096801
|
|
RIPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
51
|
Tariyani
|
BH-43-002-013-00297600/3122
(SONBARSHA)
|
0543002000NRG24171120230112094
|
17/11/2023
|
NISANT SHEKHAR
|
0543002WL008666
|
NISANT SHEKHAR
|
00415
|
SBIN0031656
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096806
|
|
MR NISHANT SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
52
|
Tariyani
|
BH-43-002-013-00297600/101
(SONBARSHA)
|
0543002000NRG24171120230112154
|
17/11/2023
|
FULA DEVI
|
0543002WL008667
|
FULA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096823
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Tariyani
|
BH-43-002-013-00297600/1023
(SONBARSHA)
|
0543002000NRG24171120230112155
|
17/11/2023
|
Baidhanath PASWAN
|
0543002WL008667
|
Baidhanath PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096822
|
|
SUSHEELA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Tariyani
|
BH-43-002-013-00297600/1103
(SONBARSHA)
|
0543002000NRG24171120230112156
|
17/11/2023
|
BABAN SINGH
|
0543002WL008667
|
BABAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096742
|
|
BABAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Tariyani
|
BH-43-002-013-00297600/1103
(SONBARSHA)
|
0543002000NRG24171120230112157
|
17/11/2023
|
IANDKALA DEVI
|
0543002WL008667
|
IANDKALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096736
|
|
INDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tariyani
|
BH-43-002-013-00297600/1105
(SONBARSHA)
|
0543002000NRG24171120230112158
|
17/11/2023
|
PAPPU KUMAR SINGH
|
0543002WL008667
|
PAPPU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096745
|
|
PAPPU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
Tariyani
|
BH-43-002-013-00297600/1106
(SONBARSHA)
|
0543002000NRG24171120230112159
|
17/11/2023
|
SANJAY SINGH
|
0543002WL008667
|
SANJAY SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096737
|
|
SANJAY KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
58
|
Tariyani
|
BH-43-002-013-00297600/1106
(SONBARSHA)
|
0543002000NRG24171120230112160
|
17/11/2023
|
SANJAY SINGH
|
0543002WL008667
|
SANJAY SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096738
|
|
SUDHA SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Tariyani
|
BH-43-002-013-00297600/1122
(SONBARSHA)
|
0543002000NRG24171120230112167
|
17/11/2023
|
PARMILA DEVI
|
0543002WL008667
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096819
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
Tariyani
|
BH-43-002-013-00297600/1128
(SONBARSHA)
|
0543002000NRG24171120230112168
|
17/11/2023
|
ANIL KUMAR
|
0543002WL008667
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096748
|
|
DIWALI SAHNI
|
BANK OF BARODA(606985)
|
|
61
|
Tariyani
|
BH-43-002-013-00297600/1131
(SONBARSHA)
|
0543002000NRG24171120230112169
|
17/11/2023
|
MINA DEVI
|
0543002WL008667
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096818
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Tariyani
|
BH-43-002-013-00297600/1138
(SONBARSHA)
|
0543002000NRG24171120230112170
|
17/11/2023
|
GIRJA DEVI
|
0543002WL008667
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096813
|
|
GIRIJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
Tariyani
|
BH-43-002-013-00297600/1601
(SONBARSHA)
|
0543002000NRG24171120230112171
|
17/11/2023
|
BINOD SAH
|
0543002WL008667
|
BINOD SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096751
|
|
Mr. BINOD SAH
|
INDIAN BANK(607105)
|
|
64
|
Tariyani
|
BH-43-002-013-00297600/1673
(SONBARSHA)
|
0543002000NRG24171120230112172
|
17/11/2023
|
BABITA DEVI
|
0543002WL008667
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8993096746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Tariyani
|
BH-43-002-013-00297600/1673
(SONBARSHA)
|
0543002000NRG24171120230112173
|
17/11/2023
|
BABITA DEVI
|
0543002WL008667
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096747
|
|
SANJAY SHAH
|
BANK OF BARODA(606985)
|
|
66
|
Tariyani
|
BH-43-002-013-00297600/1687
(SONBARSHA)
|
0543002000NRG24171120230112174
|
17/11/2023
|
RANJU DEVI
|
0543002WL008667
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096730
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Tariyani
|
BH-43-002-013-00297600/1687
(SONBARSHA)
|
0543002000NRG24171120230112175
|
17/11/2023
|
RAVINDRA SINGH
|
0543002WL008667
|
RAVINDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096731
|
|
RAVINDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
Tariyani
|
BH-43-002-013-00297600/1695
(SONBARSHA)
|
0543002000NRG24171120230112176
|
17/11/2023
|
KANHAI KUMAR
|
0543002WL008667
|
KANHAI KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096739
|
|
KANHAIYA KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
Tariyani
|
BH-43-002-013-00297600/1695
(SONBARSHA)
|
0543002000NRG24171120230112177
|
17/11/2023
|
UPENDRA SINGH
|
0543002WL008667
|
UPENDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096740
|
|
UPENDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
Tariyani
|
BH-43-002-013-00297600/1707
(SONBARSHA)
|
0543002000NRG24171120230112178
|
17/11/2023
|
AJANI KUMAR SINGH
|
0543002WL008667
|
AJANI KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096729
|
|
NILU DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Tariyani
|
BH-43-002-013-00297600/1777
(SONBARSHA)
|
0543002000NRG24171120230112181
|
17/11/2023
|
NAGA DUBE
|
0543002WL008667
|
NAGA DUBE
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096826
|
|
Smt. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
72
|
Tariyani
|
BH-43-002-013-00297600/185
(SONBARSHA)
|
0543002000NRG24171120230112183
|
17/11/2023
|
BISWRAJAN PASWAN
|
0543002WL008667
|
BISWRAJAN PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096758
|
|
VISWARANJAN PASWAN
|
BANK OF BARODA(606985)
|
|
73
|
Tariyani
|
BH-43-002-013-00297600/1932
(SONBARSHA)
|
0543002000NRG24171120230112185
|
17/11/2023
|
JAYNARAYAN JPANDIT
|
0543002WL008667
|
JAYNARAYAN JPANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096814
|
|
REENA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
Tariyani
|
BH-43-002-013-00297600/195
(SONBARSHA)
|
0543002000NRG24171120230112194
|
17/11/2023
|
SARSAWATI DEVI
|
0543002WL008667
|
SARSAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096815
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
Tariyani
|
BH-43-002-013-00297600/1951
(SONBARSHA)
|
0543002000NRG24171120230112195
|
17/11/2023
|
DILIP MAHTO
|
0543002WL008667
|
DILIP MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096812
|
|
DILIP MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tariyani
|
BH-43-002-013-00297600/1992
(SONBARSHA)
|
0543002000NRG24171120230112197
|
17/11/2023
|
SUDHAN PASWAN
|
0543002WL008667
|
SUDHAN PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096820
|
|
SUDHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tariyani
|
BH-43-002-013-00297600/1994
(SONBARSHA)
|
0543002000NRG24171120230112198
|
17/11/2023
|
SHANKAR JHA
|
0543002WL008667
|
SHANKAR JHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096754
|
|
SHANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
Tariyani
|
BH-43-002-013-00297600/2000
(SONBARSHA)
|
0543002000NRG24171120230112200
|
17/11/2023
|
SUJAY KUMAR
|
0543002WL008667
|
SUJAY KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096743
|
|
SUJAY KUMAR
|
AXIS BANK(607153)
|
|
79
|
Tariyani
|
BH-43-002-013-00297600/2565
(SONBARSHA)
|
0543002000NRG24171120230112091
|
17/11/2023
|
CHHOTELAL SAH
|
0543002WL008666
|
CHHOTELAL SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096817
|
|
CHHOTE LAL SAH
|
BANK OF BARODA(606985)
|
|
80
|
Tariyani
|
BH-43-002-013-00297600/3116
(SONBARSHA)
|
0543002000NRG24171120230112092
|
17/11/2023
|
PRABHAKAR SINGH
|
0543002WL008666
|
PRABHAKAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096756
|
|
PRABHAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tariyani
|
BH-43-002-013-00297600/3122
(SONBARSHA)
|
0543002000NRG24171120230112093
|
17/11/2023
|
CHANDSHEKHAR PD SINGH
|
0543002WL008666
|
CHANDSHEKHAR PD SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096732
|
|
CHANDRASHEKHAR PD SI
|
BANK OF BARODA(606985)
|
|
82
|
Tariyani
|
BH-43-002-013-00297600/3124
(SONBARSHA)
|
0543002000NRG24171120230112095
|
17/11/2023
|
PRIYANKA KUMARI
|
0543002WL008666
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096757
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tariyani
|
BH-43-002-013-00297600/3124
(SONBARSHA)
|
0543002000NRG24171120230112096
|
17/11/2023
|
RUPESH SHEKHAR
|
0543002WL008666
|
RUPESH SHEKHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096759
|
|
RUPESH SHEKHAR
|
BANK OF BARODA(606985)
|
|
84
|
Tariyani
|
BH-43-002-013-00297600/3125
(SONBARSHA)
|
0543002000NRG24171120230112097
|
17/11/2023
|
SUSHANT SHEKHAR
|
0543002WL008666
|
SUSHANT SHEKHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096755
|
|
MR SUSHANT SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tariyani
|
BH-43-002-013-00297600/3129
(SONBARSHA)
|
0543002000NRG24171120230112099
|
17/11/2023
|
NILAM DEVI
|
0543002WL008666
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096752
|
|
NILAM DEVI W/O-KOSHAL KISHOR S
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
Tariyani
|
BH-43-002-013-00297600/3213
(SONBARSHA)
|
0543002000NRG24171120230112103
|
17/11/2023
|
PUTALI DEVI
|
0543002WL008666
|
PUTALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096733
|
|
Putali Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Tariyani
|
BH-43-002-013-00297600/3213
(SONBARSHA)
|
0543002000NRG24171120230112104
|
17/11/2023
|
PUTALI DEVI
|
0543002WL008666
|
PUTALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096734
|
|
ARVIND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tariyani
|
BH-43-002-013-00297600/339
(SONBARSHA)
|
0543002000NRG24171120230112108
|
17/11/2023
|
MINA DEVI
|
0543002WL008666
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096735
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
Tariyani
|
BH-43-002-013-00297600/340
(SONBARSHA)
|
0543002000NRG24171120230112109
|
17/11/2023
|
SITA DEVI
|
0543002WL008666
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096827
|
|
TUNTUN MAHATO
|
BANK OF BARODA(606985)
|
|
90
|
Tariyani
|
BH-43-002-013-00297600/3415
(SONBARSHA)
|
0543002000NRG24171120230112111
|
17/11/2023
|
Khushbu Devi
|
0543002WL008666
|
Khushbu Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096750
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tariyani
|
BH-43-002-013-00297600/3504
(SONBARSHA)
|
0543002000NRG24171120230112125
|
17/11/2023
|
Rajesh Kumar
|
0543002WL008666
|
Rajesh Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096760
|
|
BHARTI DUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tariyani
|
BH-43-002-013-00297600/3504
(SONBARSHA)
|
0543002000NRG24171120230112126
|
17/11/2023
|
Rajesh Kumar
|
0543002WL008666
|
Rajesh Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096761
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tariyani
|
BH-43-002-013-00297600/3506
(SONBARSHA)
|
0543002000NRG24171120230112127
|
17/11/2023
|
Tetri Devi
|
0543002WL008666
|
Tetri Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096744
|
|
RABINDRA THAKUR
|
BANK OF BARODA(606985)
|
|
94
|
Tariyani
|
BH-43-002-013-00297600/702
(SONBARSHA)
|
0543002000NRG24171120230112138
|
17/11/2023
|
PHULKUMARI DEVI
|
0543002WL008666
|
PHULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096811
|
|
NAGEENA SAHANI SO KAMAL SAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
Tariyani
|
BH-43-002-013-00297600/702
(SONBARSHA)
|
0543002000NRG24171120230112139
|
17/11/2023
|
PHULKUMARI DEVI
|
0543002WL008666
|
PHULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096749
|
|
PHUL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
Tariyani
|
BH-43-002-013-00297600/717
(SONBARSHA)
|
0543002000NRG24171120230112141
|
17/11/2023
|
shanti devi
|
0543002WL008666
|
shanti devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096741
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
Tariyani
|
BH-43-002-013-00297600/931
(SONBARSHA)
|
0543002000NRG24171120230112143
|
17/11/2023
|
SHANTI DEVI
|
0543002WL008666
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096816
|
|
BINDA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
Tariyani
|
BH-43-002-013-00297600/970
(SONBARSHA)
|
0543002000NRG24171120230112144
|
17/11/2023
|
BALI PASWAN
|
0543002WL008666
|
BALI PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096821
|
|
BANARASI DEVI WO BAL
|
BANK OF BARODA(606985)
|
|
99
|
Tariyani
|
BH-43-002-013-00297600/985
(SONBARSHA)
|
0543002000NRG24171120230112145
|
17/11/2023
|
RAJA PANDIT
|
0543002WL008666
|
RAJA PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096753
|
|
RAJA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
100
|
Tariyani
|
BH-43-002-013-00297600/3419
(SONBARSHA)
|
0543002000NRG24171120230112112
|
17/11/2023
|
Ghunghru Kumari
|
0543002WL008666
|
Ghunghru Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096726
|
|
GHUNGHRU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Tariyani
|
BH-43-002-013-00297600/3419
(SONBARSHA)
|
0543002000NRG24171120230112113
|
17/11/2023
|
Ghunghru Kumari
|
0543002WL008666
|
Ghunghru Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096727
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tariyani
|
BH-43-002-013-00297600/3757
(SONBARSHA)
|
0543002000NRG24171120230112135
|
17/11/2023
|
Chandan Kumar
|
0543002WL008666
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993096728
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255816
|
255816
|
|
|
|
|
|
|
|